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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 571,000 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 571,000 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 125,000 | |||||||
01/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 571,000 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 125,000 | |||||||
08/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 125,932 | Expenditures | ||||||||||
09/09/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 125,000 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 125,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:54 AM. |