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.) |
16/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,510 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 31,801 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 22,330 | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,443 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/13 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 63,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:49 AM. |