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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,729 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,400 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,346 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,111 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,111 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,111 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,111 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,007 | Expenditures | ||||||||||
13/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:36 AM. |