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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,271 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 76,500 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 126,272 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 78,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 32,900 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 45,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:08 AM. |