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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,267 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 196,464 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 113,282 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 79,222 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:16 PM. |