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.) |
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 117,921 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 11,500 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,000 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 34,100 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,435 | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 13,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 280,435 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 88,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:47 AM. |