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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 362,453 | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 362,453 | 27/03/2021 | XVFC/2020-21/P/48 | Expenditures | 26,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,600 | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 9,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 26,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:38 AM. |