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.) |
09/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 58,376 | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 58,376 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 60,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:42 PM. |