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.) |
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 295,891 | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 213,800 | |||||||
11/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,900 | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 30,900 | |||||||
Refund of Excess Payment | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:17 PM. |