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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,512 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 87,438 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,214 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,070 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 150 | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 26,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:33 AM. |