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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 181,802 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,900 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 62,368 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:52 PM. |