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.) |
30/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,608 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 165,406 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 340,591 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,372 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 173,724 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 5,607 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,475 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,890 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:32 AM. |