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.) |
24/02/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 205 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,292 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,523 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 78,950 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 107,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:37 PM. |