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.) |
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 115,000 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,831 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 111,249 | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 111,249 | |||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:20 PM. |