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.) |
04/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 92,810 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 92,810 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 122,340 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 92,810 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 111,716 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:49 PM. |