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/3 | Refund of Excess Payment | 111,482 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 157,436 | |||||||
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,512 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,490 | |||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,642 | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 111,482 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:44 AM. |