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.) |
05/03/2021 | XVFC/2020-21/R/26 | Refund of Excess Payment | 188,076 | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 188,076 | |||||||
25/03/2021 | XVFC/2020-21/R/27 | Direct Receipts | 648,934 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 188,076 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 697,249 | 19/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 26,900 | |||||||
31/03/2021 | XVFC/2020-21/R/28 | Direct Receipts | 648,934 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 29,100 | |||||||
31/03/2021 | XVFC/2020-21/R/29 | Direct Receipts | 648,934 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:45 AM. |