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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 850,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,810 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 148,975 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 148,975 | |||||||
Refund of Excess Payment | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:07 AM. |