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.) |
08/02/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 89,993 | 04/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,500 | |||||||
09/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,870 | 08/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,968 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:18 AM. |