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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 127,174 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,200 | |||||||
27/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 1,800 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,932 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 279,315 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:26 PM. |