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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,000,000 | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 206,528 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 15,890 | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 196,020 | |||||||
30/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,000 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 59,826 | |||||||
30/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 951,554 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 59,826 | |||||||
30/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 852,287 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 59,826 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 58,326 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/46 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:36 AM. |