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/3 | Direct Receipts | 961,077 | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 27,954 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 84,620 | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 94,390 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 23,006 | 09/03/2021 | XVFC/2020-21/P/35 | Expenditures | 80,198 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/36 | Expenditures | 65,474 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/38 | Expenditures | 85,672 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/87 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/88 | Expenditures | 84,620 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 84,620 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/90 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/91 | Expenditures | 102,197 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/42 | Expenditures | 41,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:30 PM. |