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.) |
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 400,000 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 53,070 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 53,070 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 46,283 | |||||||
27/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 46,283 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 55,446 | |||||||
27/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 55,446 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 154,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:51 AM. |