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.) |
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 273,203 | 24/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 43,175 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 5,200 | 24/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 4,850 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 247,360 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 135,664 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 14,000 | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 110,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:34 AM. |