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.) |
16/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 24,027 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 159,000 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 159,000 | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 159,000 | |||||||
24/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 43,024 | 28/02/2021 | FFC/2020-21/P/3 | Expenditures | 578,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:15 AM. |