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.) |
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 275,446 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,270 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 146,516 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,270 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,540 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,540 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 19,270 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 19,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:02 AM. |