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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,568 | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 42,000 | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,920 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 17,920 | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 450,568 | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:20 PM. |