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 | XVFC/2020-21/R/8 | Refund of Excess Payment | 29,736 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 182,292 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 86,521 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,736 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 194,571 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,483 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 65,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:41 PM. |