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.) |
11/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 65,906.15 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 167,810 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 50,366 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 127,764.52 | |||||||
25/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 84,000 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 65,906.15 | |||||||
25/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 1,082,432 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 128,400.96 | |||||||
25/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 1,415,348 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 44,411.4 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 45,713.25 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 65,906.15 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/44 | Expenditures | 14,536 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/45 | Expenditures | 257,415.73 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 63,301.23 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,193.82 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 43,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:29 PM. |