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.) |
23/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 29,000 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,145 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,240 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,088 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 84,386 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:10 PM. |