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/4 | Refund of Excess Payment | 2,280 | 16/03/2021 | XVFC/2020-21/P/79 | Expenditures | 19,140 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 373,451 | 16/03/2021 | XVFC/2020-21/P/80 | Expenditures | 2,280 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 373,451 | 16/03/2021 | XVFC/2020-21/P/81 | Expenditures | 2,280 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/82 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/83 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/84 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/85 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/86 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/87 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/90 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/91 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/92 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/93 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/94 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/95 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:39 PM. |