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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 113,548 | 22/08/2020 | XVFC/2020-21/P/2 | Expenditures | 89,913 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 113,803 | Expenditures | ||||||||||
22/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 113,548 | Expenditures | ||||||||||
22/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 113,803 | Expenditures | ||||||||||
23/08/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 16,695 | Expenditures | ||||||||||
23/08/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 47,333 | Expenditures | ||||||||||
23/08/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 25,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:12 AM. |