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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 109,847 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,252 | |||||||
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 134,000 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 85,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 130,000 | 27/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:26 PM. |