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/3 | Direct Receipts | 190,281 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,473 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 212,114 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 66,335 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 3,150 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,760 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,281 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,150 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:53 PM. |