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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 362,588 | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 19,635 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,635 | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 121,160 | |||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 176,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:33 AM. |