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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 188,838 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 73,627 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 73,627 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,160 | |||||||
10/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20,160 | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:54 AM. |