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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 58,227 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 47,775 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 58,227 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,674 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 39,674 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 47,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:49 AM. |