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.) |
02/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 307,000 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 307,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 128,458 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,124 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:23 AM. |