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.) |
09/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 88,159 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 88,159 | |||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,710 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 88,159 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 66,122 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:21 AM. |