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.) |
08/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 120 | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,982 | |||||||
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,000 | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,280 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:21 PM. |