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.) |
29/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 32,600 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 124,568 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 13,400 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 400,434.38 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 157,619 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 157,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:04 AM. |