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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 07/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 20,000 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 50,246 | |||||||
Refund of Excess Payment | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 39,416 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:57 AM. |