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.) |
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,545 | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 33,974 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 33,700 | |||||||
14/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 33,700 | Expenditures | ||||||||||
14/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 33,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:51 AM. |