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.) |
10/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 345,004 | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 65,575 | |||||||
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 35,283 | 09/02/2021 | XVFC/2020-21/P/19 | Expenditures | 19,702 | |||||||
23/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,691,679 | 23/02/2021 | OWN/2020-21/P/13 | Expenditures | 290,749 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,339,564 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 953,173 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 705,640 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/22 | Expenditures | 1,121,950 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/23 | Expenditures | 215,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:58 AM. |