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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,622 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 256 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,661 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,374 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 183,113 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,661 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,731 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 107,566 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 171,710 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 148,482 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 167,844 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:28 AM. |