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.) |
19/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 7,301 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,846 | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,822 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 120,398 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:35 PM. |