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.) |
28/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 23,480 | 27/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 19,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 787,462 | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 56,095 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 762,837 | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:50 AM. |