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.) |
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,388 | 12/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 171,823 | |||||||
22/02/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 38,360 | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 56,267 | |||||||
22/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 182,388 | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 134,277 | |||||||
23/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 80,256 | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 132,328 | |||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:24 AM. |