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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,786 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 148,997 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 103,097 | 24/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 7,114 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,500 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 103,097 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 189,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:59 PM. |