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 | 244,451 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 400 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,451 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 244,000 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 400 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 240,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:32 AM. |