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.) |
09/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,555 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 965,772 | 20/02/2021 | XVFC/2020-21/P/3 | Expenditures | 12,999 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,999 | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 20,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:17 AM. |