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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,036 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 210,919 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,734 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 109,669 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 101,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:38 PM. |