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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,645 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,730 | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 42,813 | |||||||
19/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 61,328 | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,648 | |||||||
19/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 49,505 | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 91,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:21 PM. |