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.) |
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,758 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 124,788 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 32 | 28/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 7,334 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 111,589 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 152,088 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 138,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:54 AM. |