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/12 | Refund of Excess Payment | 59,854 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 45,360 | |||||||
03/10/2020 | XVFC/2020-21/R/13 | Refund of Excess Payment | 40,560 | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 59,854 | |||||||
03/10/2020 | XVFC/2020-21/R/14 | Refund of Excess Payment | 45,360 | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 40,560 | |||||||
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,157 | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,429 | 09/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,200 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,429 | 09/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,800 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 59,854 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:41 AM. |