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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,000 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 89,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 30,000 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,998 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 249,000 | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 249,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:27 AM. |