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.) |
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,000 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 74,065 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 231,000 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,950 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 200,000 | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:39 AM. |