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.) |
21/02/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 84,669 | 21/02/2021 | XVFC/2020-21/P/22 | Expenditures | 93,091 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 750,000 | 21/02/2021 | XVFC/2020-21/P/23 | Expenditures | 80,182 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 223,704 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 38,841 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:46 AM. |