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.) |
08/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 600 | 04/02/2021 | XVFC/2020-21/P/11 | Expenditures | 129,780 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,750 | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 22,269 | |||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 47,307 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 41,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:08 PM. |