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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 289,554 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 103,830 | |||||||
27/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 14,000 | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,800 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 369,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:18 AM. |