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.) |
03/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,000 | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 561,941 | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,570 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 40,695 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 128,419 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 15,553 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/13 | Expenditures | 47,686 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 37,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:42 AM. |