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.) |
02/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 90,350 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,350 | |||||||
10/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,929 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 90,350 | |||||||
10/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,929 | 09/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,929 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,929 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 207,597 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,364 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 207,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:41 PM. |