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.) |
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 13,550 | 04/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 444,693 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,150 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 444,693 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:56 PM. |