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.) |
08/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,900 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,755 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 151,224 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 151,224 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:51 AM. |