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.) |
12/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,040 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,040 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,698 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,250 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:56 AM. |