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.) |
17/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 29,860 | 17/01/2021 | XVFC/2020-21/P/6 | Expenditures | 29,860 | |||||||
18/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 43,058 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 198,761 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 225,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:26 PM. |