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.) |
26/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 171,900 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 25,620 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,187 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 171,900 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 191,367 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,970 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,326 | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 15,610 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 49,851 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 115,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:10 AM. |