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.) |
06/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 48,157 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 48,157 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,106.5 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 48,157 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 27,476 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/28 | Expenditures | 81,979 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:02 PM. |