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.) |
06/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 25,000 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,000 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 586,877 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:14 PM. |