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.) |
01/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 79,886 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 111,603 | |||||||
13/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 111,603 | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 70,108 | |||||||
27/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 203,253 | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 111,603 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:06 AM. |