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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 528,771 | 15/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 528,771 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 528,771 | 15/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 528,771 | |||||||
21/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 15,750 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
21/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 104,704 | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 104,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:36 AM. |