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.) |
05/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 166,000 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 166,000 | |||||||
12/11/2020 | SFCV/2020-21/R/4 | Direct Receipts | 200,000 | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,524 | |||||||
12/11/2020 | SFCV/2020-21/R/5 | Direct Receipts | 150,000 | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,742 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/15 | Expenditures | 69,287 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:15 AM. |