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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 875,100 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,600 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 875,100 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 470,000 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 470,000 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 445,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:01 AM. |