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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 560,442 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 391,882 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 283,400 | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 326,315 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 107,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:53 PM. |