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.) |
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,602 | 23/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 82,000 | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:06 PM. |