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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 422,496 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,780 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 250 | 08/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,880 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 422,496 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,102 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 125,638 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 105,046 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 37,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:03 AM. |