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.) |
09/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 45,000 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,000 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 920,459 | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/23 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:33 AM. |