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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,794 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 31,118 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 43,520 | 07/03/2021 | FFC/2020-21/P/32 | Expenditures | 86,880 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 333,794 | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 51,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:56 AM. |