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.) |
12/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 161,056 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 71,925 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 161,056 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 161,056 | |||||||
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 123,921 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 71,925 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 161,056 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 161,056 | |||||||
20/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 161,056 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 50,536 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 888,044 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 26,087 | |||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 31,676 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 161,056 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 888,240 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 161,056 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 161,056 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 161,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:42 PM. |