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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 752,990 | 21/03/2021 | XVFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 752,990 | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,388 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,389 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 161,147 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,925 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 223,696 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,926 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,049 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:42 AM. |