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/3 | Direct Receipts | 340,264 | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 17,750 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 17,750 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,553 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 12,553 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 340,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:47 PM. |