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.) |
16/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 153,873 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 204,919 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 115,346 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,806 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,022 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 269,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:14 PM. |