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.) |
07/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 123,372 | 07/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 33,643 | |||||||
08/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 69,405 | 07/03/2021 | FFC/2020-21/P/29 | Expenditures | 44,300 | |||||||
08/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 69,405 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,587 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 44,300 | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,277 | |||||||
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 123,372 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 123,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:46 AM. |