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.) |
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 375,000 | 12/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
26/02/2021 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 6,438 | 25/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 116,514 | |||||||
Refund of Excess Payment | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 125,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:10 AM. |