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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,413 | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 299,660 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,210 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 299,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:12 PM. |