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/3 | Refund of Excess Payment | 1,925 | 03/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 115,617 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 2,200 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,820 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,450 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 82,930 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,173 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 158,115 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,255 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,917 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 59,383 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:11 AM. |