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.) |
05/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 12,237 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,276 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 27,200 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 27,200 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,126 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,237 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 194,351 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:02 PM. |