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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,684 | 22/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 21,790 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 7,380 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 46,661 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 82,835 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 187,548 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,832 | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,380 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,831 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 197,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:17 PM. |