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.) |
13/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,000 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18,810 | |||||||
28/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,450 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,570 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 787 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 74,610 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:02 AM. |