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.) |
03/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,500 | 02/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 247,882 | |||||||
11/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,053 | 02/02/2021 | XVFC/2020-21/P/33 | Expenditures | 60,500 | |||||||
11/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,454 | 15/02/2021 | XVFC/2020-21/P/34 | Expenditures | 13,910 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,853 | 28/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 35.4 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,570 | 28/02/2021 | XVFC/2020-21/P/35 | Expenditures | 35.4 | |||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:28 AM. |