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.) |
01/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 68,100 | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 133,557 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 14,400 | Expenditures | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 78,000 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 138,312 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 4,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:40 AM. |