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.) |
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 279,701 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,736 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 21,119 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,829 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 21,515 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,216 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 88,823 | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,376 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 140,846 | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,160 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 21,515 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 21,119 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:52 AM. |