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.) |
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,523 | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 139,622 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 12,025 | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 44,934 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 44,934 | 31/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 12,025 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 139,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:55 AM. |