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.) |
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 458,000 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 257,722 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 52,890 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,890 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 598,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 589,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 52,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:53 AM. |