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/4 | Direct Receipts | 302,031 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 95,475 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 302,759 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 109,872 | |||||||
04/10/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 95,475 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 109,872 | |||||||
04/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 109,872 | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 129,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:36 PM. |