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.) |
20/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,500 | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 30,006 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 29,676 | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:40 AM. |