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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 597,677 | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 194,163 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 250,442 | 22/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 160,380 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 92,758 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 27,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:55 AM. |