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.) |
17/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 6,400 | 10/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 1,770 | |||||||
24/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 70,000 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,400 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 113,575 | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 67,489 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:57 PM. |