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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 723,182 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 74,550 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 723,218 | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 135,600 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 74,550 | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 22,089 | |||||||
Refund of Excess Payment | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 29,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:26 AM. |