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/3 | Direct Receipts | 703,341 | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 94,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,042,000 | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 94,780 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 94,780 | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,042,000 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 94,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:32 AM. |