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.) |
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,523 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 109,569 | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 166,828 | |||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 81,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:50 PM. |