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/1 | Direct Receipts | 158,182 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,801 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,000 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 301,408 | 23/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 22,938 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,192 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:06 PM. |