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.) |
02/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 16,800 | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,800 | |||||||
02/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 16,800 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:22 PM. |