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.) |
19/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 19,582 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
20/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 151,361 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 69,982 | |||||||
24/03/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 53,116 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,721 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 64,058 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 53,116 | |||||||
31/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 151,361 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:26 PM. |