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.) |
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 227,000 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 216,907 | |||||||
22/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 72,025 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 216,907 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 40,783 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 104,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:27 AM. |