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.) |
06/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 23,948 | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 26,815 | |||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,077 | 04/12/2020 | XVFC/2020-21/P/23 | Expenditures | 68,866 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/26 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:22 PM. |