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.) |
01/01/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,820 | 03/01/2021 | XVFC/2020-21/P/21 | Expenditures | 22,500 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 542,145 | 03/01/2021 | XVFC/2020-21/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/60 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/63 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/31 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:22 AM. |