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.) |
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,610 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | |||||||
14/12/2020 | TPDF/2020-21/R/11 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:34 AM. |