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.) |
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,100 | 02/03/2021 | FFC/2020-21/P/92 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 437,717 | 02/03/2021 | FFC/2020-21/P/93 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 437,717 | 02/03/2021 | FFC/2020-21/P/94 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 25,709 | 02/03/2021 | FFC/2020-21/P/95 | Expenditures | 1,100 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,654 | 02/03/2021 | FFC/2020-21/P/96 | Expenditures | 8,900 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/97 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 57,159 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:04 AM. |