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 | XVFC/2020-21/R/5 | Refund of Excess Payment | 21,334 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59,213 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 192,074 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,264 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 192,074 | 29/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 6,322 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,533 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 349,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:04 AM. |