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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 420,611 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 78,940 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 100 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 420,611 | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 96,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:29 AM. |