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.) |
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 209,800 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 38,030 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,386 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:58 PM. |