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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 800,000 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 287,064 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 27,468 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 25,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:09 PM. |