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.) |
07/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 245,025 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 245,025 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 28,384 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 245,025 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 216,648 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/15 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:31 AM. |