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/1 | Direct Receipts | 960,365 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 144,664 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 239,396 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 239,396 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 78,930 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 78,930 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 144,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:15 AM. |