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/6 | Refund of Excess Payment | 264,290 | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 264,290 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 142,074 | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 143,427 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 121,109 | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 95,862 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 572,331 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:20 AM. |