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.) |
04/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 87,783 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 88,173 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,535,616 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 87,783 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 293,107 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 88,173 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 88,173 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 88,173 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,783 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,783 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 87,783 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 293,302 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 87,783 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 292,911 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 51,296 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 51,247 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 167,414 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 164,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:13 PM. |