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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 191,663 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 131,560 | |||||||
29/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 193,135 | 27/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 193,135 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,075 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 37,808 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,574 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 137,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:29 PM. |