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.) |
08/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,835 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 74,027 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 64,192 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 42,505 | |||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 85,471 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 74,027 | |||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,000 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:09 AM. |