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.) |
09/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 9,872 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 500 | |||||||
10/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 9,700 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:05 AM. |