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.) |
09/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 90,000 | 05/03/2021 | FFC/2020-21/P/73 | Expenditures | 23,525 | |||||||
18/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,758 | 05/03/2021 | FFC/2020-21/P/74 | Expenditures | 27,600 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 295,156 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,225 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,225 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,000 | |||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,757 | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:05 AM. |