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.) |
08/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,640 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,033 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 99,249 | |||||||
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,033 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,026 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 193 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 59,456 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,121 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 62,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:56 AM. |