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.) |
10/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 37,222 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,222 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 27,000 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 303,322 | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,500 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 50,776 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,222 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/16 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:30 AM. |