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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 129,931 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 104,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,650 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 54,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:01 PM. |