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.) |
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 277,419 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 110,723 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 8,400 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 248,180 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 452,100 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 63,337 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 654,210 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:29 AM. |