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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 500 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 212,183 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,000 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,391 | |||||||
13/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 492,208 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 210,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:48 PM. |