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/3 | Refund of Excess Payment | 5,400 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,574 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,400 | 25/03/2021 | 4THSFC/2020-21/P/60 | Expenditures | 16,940 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 459,872 | 25/03/2021 | 4THSFC/2020-21/P/61 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 459,872 | 25/03/2021 | 4THSFC/2020-21/P/62 | Expenditures | 12,998 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 10,846 | 25/03/2021 | 4THSFC/2020-21/P/63 | Expenditures | 99,394 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/64 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/66 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/67 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,502 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:05 AM. |