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.) |
06/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 82,816 | 05/01/2021 | XVFC/2020-21/P/10 | Expenditures | 120,523 | |||||||
19/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,915 | |||||||
19/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 41,290 | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 88,809 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 88,829 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 88,197 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 89,278 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/8 | Expenditures | 82,816 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/9 | Expenditures | 120,280 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 82,816 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 89,055 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/13 | Expenditures | 88,623 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 88,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:45 AM. |