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.) |
06/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 46,221 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 86,380 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,150 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 46,221 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,907 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,221 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:36 AM. |