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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 232,430 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,850 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,568 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,850 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,800 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,700 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,800 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,850 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,568 | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,850 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:47 AM. |