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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,785 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 202,479 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 245,784 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,080 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 10,080 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 75,520 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 185,948 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 44,970 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:00 AM. |