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.) |
05/03/2021 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 12,999 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 199,500 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,220 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:08 AM. |