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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 596,928 | 18/03/2021 | FFC/2020-21/P/99 | Expenditures | 1,500 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 47,092 | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 44,806 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 206,422 | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 25,490 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 596,928 | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 47,126 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/100 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/101 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 23,094 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 44,806 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 47,092 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/44 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 50,210 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:29 AM. |