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.) |
10/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,618 | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 61,641 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 198,000 | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 3,618 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:10 PM. |