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.) |
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 25,622 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 135,779 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 272,581 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 70,523 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 39,227 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 272,581 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 36,736 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:06 AM. |