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.) |
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 635,203 | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 100,498 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 105,000 | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 139,977 | |||||||
Refund of Excess Payment | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:32 PM. |