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 | Refund of Excess Payment | 3,500 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 235,511 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 54,208 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 235,511 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 54,208 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 233,258 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:47 PM. |