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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 112,885 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 119,396 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 113,143 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,860 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 102,716 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 102,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:47 PM. |