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.) |
13/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 179,147 | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 287,602 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,988 | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 179,147 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 108,093 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 108,093 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 99,055 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/19 | Expenditures | 207,246 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/20 | Expenditures | 179,147 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/21 | Expenditures | 132,247 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 300,777 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/23 | Expenditures | 116,707 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/25 | Expenditures | 108,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:44 AM. |