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.) |
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,517 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,020 | |||||||
17/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 70,503 | |||||||
Refund of Excess Payment | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 136,240 | ||||||||||
Refund of Excess Payment | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:54 PM. |