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.) |
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 192,165 | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 144,790 | |||||||
18/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,663 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 95,000 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 99,000 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 144,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:26 AM. |