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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 360,236 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 188,386 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,400 | 21/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 70,717 | |||||||
26/03/2021 | FFC/2020-21/R/20 | Direct Receipts | 325,400 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 137,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:42 PM. |