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 | 5THSFC/2020-21/R/4 | Direct Receipts | 162,000 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 164,076 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 170,000 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 164,076 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 164,076 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 164,076 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 125,420 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 161,216 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 154,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 164,076 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 164,076 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 98,574 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 262,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:59 AM. |