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.) |
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 909,562 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
22/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 250,000 | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 181,158 | |||||||
Refund of Excess Payment | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 181,158 | ||||||||||
Refund of Excess Payment | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 181,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:37 AM. |