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.) |
27/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 250,200 | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 498,279 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 250,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 498,279 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:42 PM. |