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.) |
11/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,206 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 255,619 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,206 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 53,010 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 265,364 | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
25/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:32 AM. |