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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,592,082 | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 199,898 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 12,000 | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 15,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,000 | 31/03/2021 | XVFC/2020-21/P/32 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:13 AM. |