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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,069 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 57,000 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 57,000 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 57,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 178,069 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 141,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:11 PM. |