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.) |
05/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 52,364 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 52,364 | |||||||
13/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 52,364 | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 65,303 | |||||||
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,557 | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 52,364 | |||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,557 | 18/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 33,976 | |||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 80,229 | 18/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 188,576 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,630 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 23,932 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 158,093 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 20,040 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 186,094 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 69,667 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 52,364 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 71,396 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 86,355 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 98,210 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 31,973 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:18 PM. |