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.) |
12/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 52,500 | 11/11/2020 | XVFC/2020-21/P/48 | Expenditures | 52,500 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 52,500 | 11/11/2020 | XVFC/2020-21/P/49 | Expenditures | 52,500 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:16 PM. |