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/3 | Direct Receipts | 389,158 | 23/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 41,270 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 389,158 | 23/03/2021 | FFC/2020-21/P/277 | Expenditures | 10,936 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 55,998 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,856 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,348 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,348 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 163,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:17 AM. |