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/11 | Refund of Excess Payment | 149,174 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 152,218 | |||||||
05/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,044 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 152,218 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,645 | 19/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,560 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,981 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 43,579 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,981 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 188,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:33 PM. |