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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 291,381 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 202,911 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 202,911 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,910 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 179,445 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:04 AM. |