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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,000 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 113,564 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 55,140 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 113,564 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,030 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 50,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:24 PM. |