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.) |
02/03/2021 | XVFC/2020-21/R/33 | Refund of Excess Payment | 39,424 | 01/03/2021 | XVFC/2020-21/P/23 | Expenditures | 22,500 | |||||||
02/03/2021 | XVFC/2020-21/R/34 | Refund of Excess Payment | 22,500 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,909 | |||||||
02/03/2021 | XVFC/2020-21/R/35 | Refund of Excess Payment | 2,750 | 01/03/2021 | XVFC/2020-21/P/25 | Expenditures | 7,070 | |||||||
02/03/2021 | XVFC/2020-21/R/36 | Refund of Excess Payment | 2,160 | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 90,136 | |||||||
02/03/2021 | XVFC/2020-21/R/37 | Refund of Excess Payment | 39,708 | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 16,212 | |||||||
02/03/2021 | XVFC/2020-21/R/38 | Refund of Excess Payment | 12,909 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 71,717 | |||||||
02/03/2021 | XVFC/2020-21/R/39 | Refund of Excess Payment | 2,160 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 15,960 | |||||||
08/03/2021 | XVFC/2020-21/R/40 | Direct Receipts | 183,405 | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 39,708 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/36 | Expenditures | 110,825 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 35,059 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/39 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 6,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:24 PM. |