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.) |
01/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 29,198 | 02/03/2021 | XVFC/2020-21/P/32 | Expenditures | 23,232 | |||||||
13/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 18,432 | |||||||
13/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,368,917 | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 34,983 | |||||||
13/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,789,944 | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 84,223 | |||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/15 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:11 AM. |