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/5 | Direct Receipts | 706,934 | 19/03/2021 | FFC/2020-21/P/92 | Expenditures | 119,818 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 96,766 | 19/03/2021 | FFC/2020-21/P/93 | Expenditures | 44,999 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 17,042 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 96,559 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 76,109 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 97,107 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/94 | Expenditures | 64,768 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 96,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:31 PM. |