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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,717 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,175 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,910 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,717 | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,450 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 154,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:58 PM. |