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.) |
18/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 43,290 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,860 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 37,716 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,290 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,288 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,716 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 53,265 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 58,406 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 55,423 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,773 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 83,290 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 37,716 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:14 AM. |