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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,666 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,345 | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,618 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 7,500 | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 16,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:33 AM. |