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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,821 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,389 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,227 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,330 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 65,330 | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,389 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 59,389 | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:30 AM. |