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.) |
16/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 129,108 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,823 | |||||||
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,036 | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,500 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 129,108 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 60,090 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:46 PM. |