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.) |
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,620 | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 247,788 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 275,407 | 20/02/2021 | XVFC/2020-21/P/5 | Expenditures | 249,482 | |||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,324 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,105 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:18 PM. |