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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 243,673 | 14/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 153,134 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 34,930 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 120,399 | |||||||
Refund of Excess Payment | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 61,223 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:00 PM. |