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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,600 | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,681 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 569,260 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 40,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:12 AM. |