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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 186,170 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 55,489 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 29,112 | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 29,112 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 55,489 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:53 PM. |