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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,900 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 14,600 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,100 | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:04 AM. |