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.) |
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,142 | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,131 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 35,738 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 225,131 | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,580 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 30,142 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:32 AM. |