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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,439 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 298,090 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,086 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 233,890 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 43,400 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:38 PM. |