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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,912 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 189,667 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,000 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 189,667 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 93,439 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 96,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:52 PM. |