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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 219,422 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,701 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 18,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,000 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:09 AM. |