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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 180,966 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 180,966 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,200 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,414 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:15 PM. |