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/3 | Direct Receipts | 106,556 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 2,916 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 106,808 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 69,237 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 3,830 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:53 AM. |