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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 133,000 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 88,310 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 88,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:34 AM. |