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.) |
22/02/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 4,975 | 03/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,975 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,213 | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 27,205 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,178 | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 188,454 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:19 PM. |