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.) |
01/10/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 1,140 | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,500 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 802,954 | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 49,400 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 802,954 | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 48,850 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 35,014 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:32 AM. |