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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 217,917 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,523 | |||||||
17/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,600 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,953 | |||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,077 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:37 AM. |