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.) |
11/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 16,080 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 402 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,000 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,859 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,614 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 51,669 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 69,479 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 69,602 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 43,647 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 45,622 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,516 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 125,491 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:30 AM. |