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.) |
01/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 95,480 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 95,480 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 116,513 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 111,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:37 AM. |