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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,161 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,157 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 231,781 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 9,831 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:59 AM. |