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/2 | Refund of Excess Payment | 85,000 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 85,000 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,644 | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 149,276 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:06 AM. |