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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,913 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 194,800 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,640 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,066 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,638 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,638 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,638 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,638 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 74,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:51 PM. |