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/7 | Direct Receipts | 137,536 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 129,466 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 34,782 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 46,309 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 48,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:43 PM. |