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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 317,501 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 153,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 153,000 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 317,501 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:17 PM. |