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.) |
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 75,110 | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 114,171 | |||||||
25/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 354,953 | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 8,592 | |||||||
27/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 63,514 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 8,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:35 PM. |