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.) |
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,100 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 42,201 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 428,342 | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 55,236 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 92,795 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 53,628 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 62,931 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 21,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:27 AM. |