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.) |
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 425,126 | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 95,084 | |||||||
28/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 100,000 | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 192,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:46 PM. |