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.) |
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,665 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,795 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 163,568 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,171 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 15,447 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 46,348 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 29,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:52 AM. |