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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,105 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,450 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,613 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,500 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 37,500 | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:29 PM. |