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.) |
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 249,863 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 277,851.05 | |||||||
24/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,346 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 135,666.51 | |||||||
24/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 52,873 | Expenditures | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 52,873 | Expenditures | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 48,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:14 PM. |