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.) |
04/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 19,700 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,700 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 204,015 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 202,687 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 113,031 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,215 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 91,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:38 PM. |