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.) |
24/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 125,479 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 72,110 | |||||||
25/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 44,750 | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
25/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 42,190 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 91,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:08 AM. |