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.) |
05/02/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 21,850 | 01/02/2021 | XVFC/2020-21/P/31 | Expenditures | 95,355 | |||||||
16/02/2021 | XVFC/2020-21/R/19 | Direct Receipts | 1,259,476 | 01/02/2021 | XVFC/2020-21/P/32 | Expenditures | 20,640 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/33 | Expenditures | 17,431 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/34 | Expenditures | 17,074 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/35 | Expenditures | 18,411 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/36 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/37 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/38 | Expenditures | 48,887 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/39 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/40 | Expenditures | 48,623 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 1,602,909 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/41 | Expenditures | 97,652 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/42 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/43 | Expenditures | 119,255 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/44 | Expenditures | 54,148 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 222,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:21 PM. |