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.) |
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 209,678 | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 105,321 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 24,288 | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 15,851 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 24,500 | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 24,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 415,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:47 PM. |