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.) |
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 307,282 | 06/09/2020 | XVFC/2020-21/P/10 | Expenditures | 325,000 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 325,000 | 06/09/2020 | XVFC/2020-21/P/9 | Expenditures | 39,500 | |||||||
18/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 304,282 | 18/09/2020 | XVFC/2020-21/P/11 | Expenditures | 310,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:06 AM. |