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/13 | Direct Receipts | 1,308,261 | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 207,426 | |||||||
27/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 207,426 | 31/03/2021 | XVFC/2020-21/P/39 | Expenditures | 207,426 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 4,868 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 207,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:18 AM. |