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.) |
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 152,000 | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 171,613 | |||||||
18/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 51,646 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 104,646 | |||||||
18/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:26 AM. |