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.) |
03/10/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 128,700 | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 128,700 | |||||||
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,370 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 128,700 | |||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,471 | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 69,471 | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,600 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,727 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:55 AM. |