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/3 | Refund of Excess Payment | 58,723 | 03/03/2021 | XVFC/2020-21/P/29 | Expenditures | 156,087 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 802,512 | 03/03/2021 | XVFC/2020-21/P/30 | Expenditures | 58,723 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,067 | 03/03/2021 | XVFC/2020-21/P/31 | Expenditures | 99,857 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,244 | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 43,613 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,847 | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 58,723 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 802,688 | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 492 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 31,609 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 43,741 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 20,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:22 PM. |