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 | 250,563 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 249,900 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,993 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 137,471 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 249,900 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 137,471 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 137,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:03 PM. |