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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 642,707 | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,050 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 49,846 | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 45,090 | |||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 49,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:19 PM. |