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.) |
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 144,744 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 55,125 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 4,020 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,336 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 109,067 | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,453 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,774 | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,020 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:42 PM. |