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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,234 | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 180,000 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,657 | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 180,000 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 180,000 | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 180,000 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:56 PM. |