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.) |
26/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,400 | 17/03/2021 | FFC/2020-21/P/50 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 347,866 | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,966 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 347,866 | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 3,660 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/56 | Expenditures | 935 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/57 | Expenditures | 907 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/58 | Expenditures | 609 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,299 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:20 PM. |