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.) |
26/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 200,149 | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 44,320 | |||||||
27/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 25,160 | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 43,690 | |||||||
27/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 5,900 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 24,000 | |||||||
27/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 36,620 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 89,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:25 PM. |