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.) |
16/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 60,606 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 53,000 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 26,806 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 60,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:09 AM. |