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.) |
23/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,769 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,633 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,149 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,799 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 53,014 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | OB Cancellation | 6,174 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 36,276.69 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/24 | Expenditures | 245,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:29 PM. |