Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,899 | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 340 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,668 | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 132,457 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 89,296 | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 445,688 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 98,400 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:57 AM. |