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.) |
12/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 28,536 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,536 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 588 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 52,602 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 58,910 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:13 AM. |