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.) |
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 307,261 | 20/02/2021 | XVFC/2020-21/P/1 | Expenditures | 111,665 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,545 | 20/02/2021 | XVFC/2020-21/P/2 | Expenditures | 67,389 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,350 | 20/02/2021 | XVFC/2020-21/P/3 | Expenditures | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:48 PM. |