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.) |
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 408,408 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,850 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 139,300 | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 408,408 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 139,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:39 PM. |