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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 23/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 83,105 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 131,270 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118,660 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 260,656 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 131,270 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:08 PM. |