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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,023 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 127,419 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,438 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,995 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 55,995 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 127,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:33 PM. |