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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,857 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 117,568 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 27,490 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 59,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:35 AM. |