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.) |
24/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 2,555 | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 6,400 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,680 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 7,516 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 344,680 | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,333 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 349,185 | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,553 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 66,242 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/22 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/28 | Receipt Cancellation | 344,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:54 AM. |