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.) |
05/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 16,200 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 115,750.35 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,765.82 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 190,266 | |||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 105,839 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 94,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:51 PM. |