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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 433,000 | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 182,796 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 208,832 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 208,832 | |||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:24 PM. |