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.) |
02/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 25,716 | 01/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,850 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,223 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,779 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,223 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,927 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,174 | ||||||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,716 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,228 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:59 AM. |