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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,515,754 | 09/03/2021 | FFC/2020-21/P/58 | Expenditures | 49,170 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1 | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 73,170 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,499,759 | 09/03/2021 | XVFC/2020-21/P/35 | Expenditures | 68,740 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/36 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/37 | Expenditures | 158,774 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/39 | Expenditures | 333,571 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/40 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/41 | Expenditures | 484,588 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 138,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:15 AM. |