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.) |
08/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 225,000 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 225,000 | |||||||
27/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 225,136 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:49 PM. |