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.) |
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,350 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 103,362 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:25 AM. |