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.) |
13/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 12,000 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 158,128 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,258 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 67,177 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 274,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:27 AM. |