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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,281 | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 45,900 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,261 | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 131,218 | |||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 38,235 | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:14 AM. |