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.) |
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 236,761 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 163,505 | |||||||
18/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 163,505 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118,228 | |||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 91,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:31 PM. |