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.) |
07/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,216 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,064 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,076 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,600 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,076 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 93,136 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:32 PM. |