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.) |
19/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 187,106 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 105,687 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 28,816 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 105,478 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 105,509 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 105,427 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 105,467 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 105,478 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 105,376 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/21 | Expenditures | 105,478 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 141,175 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 187,106 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 118,161 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 305,618 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 105,046 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 105,509 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 187,106 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 307,065 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/30 | Expenditures | 7.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:16 PM. |