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/3 | Refund of Excess Payment | 11,012 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 570 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,242 | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,207 | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 570 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 161,621 | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 760 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,386 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,140 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 190 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,012 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:13 AM. |