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/2 | Refund of Excess Payment | 29,975 | 05/03/2021 | XVFC/2020-21/P/36 | Expenditures | 29,975 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,000 | 05/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,800 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,376 | 05/03/2021 | XVFC/2020-21/P/38 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 276,376 | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 8,310 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/42 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/43 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/46 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/47 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/48 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/49 | Expenditures | 180,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:07 PM. |