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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 578,707 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 21,975 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,928 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 147,641 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 34,014 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 63,160 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 43,995 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 43,995 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 21,997 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 85,970 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 418,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:08 AM. |