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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,643 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 246,411 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 246,411 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 246,411 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,000 | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:14 PM. |