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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,978 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 158,173 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,080 | |||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,242 | ||||||||||
Refund of Excess Payment | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:33 PM. |