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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,638 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 102,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 27,000 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 103,000 | |||||||
Refund of Excess Payment | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:37 AM. |