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.) |
08/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 30,607 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 30,607 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,453 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,837 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:54 AM. |