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.) |
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,199.23 | 17/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,614 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,337 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,273 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 30,932 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,419 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 40,419 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 61,252 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 146,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:40 AM. |