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.) |
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,660 | 06/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 12,250 | |||||||
11/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,275 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 230,000 | |||||||
11/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 34,076 | 11/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 85,000 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 160,660 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 125,000 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 230,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:26 AM. |