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.) |
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 125,908 | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 54,710 | |||||||
29/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 54,710 | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 33,158 | |||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 54,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:12 AM. |