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.) |
29/03/2021 | XVFC/2020-21/R/44 | Refund of Excess Payment | 129,731 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 102,290 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 17,910 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,656 | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 129,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,004 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/45 | Refund of Excess Payment | 17,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:02 AM. |