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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,419,982 | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 300,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,419,982 | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 300,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 40,000 | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 104,000 | |||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:48 AM. |