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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,174 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 117,863 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,174 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,720 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 111,174 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,229 | |||||||
07/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 111,174 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,825 | |||||||
15/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:07 AM. |