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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 394,610 | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 61,600 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,160 | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,370 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,610 | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 61,600 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 59,375 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/72 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/73 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/74 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/77 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/78 | Expenditures | 78,692 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/79 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:48 AM. |