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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,619 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,027 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 36,757 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,700 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 288,619 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 80,809 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,757 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 147,318 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,138 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 204,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:32 PM. |