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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,608 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,300 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,848 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,150 | |||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:30 PM. |