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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,012 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,259 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:04 AM. |