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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 03/02/2021 | XVFC/2020-21/P/22 | Expenditures | 450,000 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 450,000 | 04/02/2021 | XVFC/2020-21/P/23 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:45 AM. |