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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 478,653 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 85,092 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 11,900 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 59,129 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 118,757 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 97,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:51 PM. |