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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,560 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 82,042 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,936 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,895 | |||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 171,560 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 24,370 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 171,936 | 21/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,507 | |||||||
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,855 | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,150 | |||||||
21/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,383 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 25,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:27 AM. |