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.) |
12/10/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,800 | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,000 | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 12,216 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 78,563 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/17 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/18 | Expenditures | 90,002 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/19 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:39 AM. |