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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 298,444 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 171,594 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,550 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 10,550 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 298,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:18 PM. |