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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,256 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,031 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,256 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 133,601 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 133,601 | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 133,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:50 AM. |