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.) |
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 92,438 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 246,798 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 100,000 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 158,138 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 92,438 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 92,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:56 AM. |