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.) |
20/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 117,584 | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 119,983 | |||||||
21/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,748 | 21/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 886 | |||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,091 | 21/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 48,419 | |||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,091 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:28 AM. |