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 | Direct Receipts | 290,766 | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 11,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,011,129 | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,011,129 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 24,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:07 AM. |