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.) |
01/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 155,000 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 155,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 721 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 319 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,900 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,534 | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,726 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 87,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:20 PM. |