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.) |
21/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,172 | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 56,770 | |||||||
22/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 32,562 | 21/02/2021 | XVFC/2020-21/P/5 | Expenditures | 60,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:25 PM. |