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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,282 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,834 | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 137,800 | |||||||
19/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 157,800 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 230,000 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 232,834 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 178,139 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:42 PM. |