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.) |
09/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 130,000 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 200,000 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 130,000 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 400,000 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:18 PM. |