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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 184,929 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,795 | |||||||
27/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 39,132 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 104,984 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 77,490 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 56,392 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 19,985 | 27/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 18,616 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 184,929 | 27/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,985 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 184,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:45 PM. |