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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 112,365 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 86,699 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,100 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 143,578 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,380 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,820 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 113,652 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:06 AM. |