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.) |
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 239,739 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,402 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 448,695 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,900 | |||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 448,695 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 19,402 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:35 PM. |