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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,201,096 | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 90,000 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 40,416 | 03/03/2021 | XVFC/2020-21/P/26 | Expenditures | 94,005 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,115 | 03/03/2021 | XVFC/2020-21/P/27 | Expenditures | 23,226 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 90,492 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 13,291 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 51,878 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/51 | Expenditures | 18,098 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/52 | Expenditures | 86,540 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/53 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/54 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/55 | Expenditures | 77,848 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/56 | Expenditures | 48,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:36 AM. |