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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,538 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,800 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 61,547 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 151,191 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 151,191 | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,547 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:23 PM. |