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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 441,587 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,864 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 441,973 | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 279,201 | |||||||
11/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 182,058 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 401,218 | |||||||
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 17,878 | Expenditures | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 61,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:18 AM. |