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.) |
10/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 187,132 | 04/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 15,640 | |||||||
12/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 65,894 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 187,132 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 187,132 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 92,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:48 PM. |