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.) |
03/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,980 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,980 | |||||||
03/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 298,560 | 16/09/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 335,413 | |||||||
16/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 335,413 | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 298,560 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:21 AM. |