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.) |
17/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 55,702 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
17/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 20,000 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 64 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,500 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,028 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 75,984 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 143,148 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 55,702 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,723 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 55,702 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:31 AM. |