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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,000 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 138,322 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,000 | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 78,000 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 78,000 | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:29 AM. |