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.) |
28/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 57,873 | 28/02/2021 | XVFC/2020-21/P/13 | Expenditures | 57,873 | |||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 242,069 | 28/02/2021 | XVFC/2020-21/P/14 | Expenditures | 33,442 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/15 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:47 PM. |