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.) |
07/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 110,633 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,060 | |||||||
20/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 14,790 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 39,191 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 110,633 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 110,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:38 AM. |