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.) |
03/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 186,910 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 186,910 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 734,182 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,575 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 186,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:12 AM. |