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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,131 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,890 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 71,890 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 71,890 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:37 AM. |