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.) |
11/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,400 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,500 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 311,927 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 311,927 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,750 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/25 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 184,950 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/32 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:57 AM. |