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.) |
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,085,721 | 01/01/2021 | XVFC/2020-21/P/15 | Expenditures | 500,000 | |||||||
23/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 87,000 | 22/01/2021 | FFC/2020-21/P/14 | OB Cancellation | 271,759 | |||||||
Refund of Excess Payment | 22/01/2021 | XVFC/2020-21/P/16 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:49 AM. |