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.) |
11/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 39,108 | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 58,671 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,586 | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,871 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,262 | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 39,108 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,262 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 39,108 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,262 | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,792 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,262 | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,292 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,262 | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 16,966 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 47,518 | 10/03/2021 | XVFC/2020-21/P/32 | Expenditures | 27,039 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 39,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:37 PM. |