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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282,764 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 37,905 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 37,905 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 1,000 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 282,764 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,905 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:31 PM. |