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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 754,646 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 31,833 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 31,833 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 27,641 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 31,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:43 PM. |