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.) |
03/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 150 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,731 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,502 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,076 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 705 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,100 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 256,982 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 930 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:06 PM. |