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.) |
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 272,399 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 797 | |||||||
24/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 6,640 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,435 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 7,515 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,152 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 272,399 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,143 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,452 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 21,761 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 59,456 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 559 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 39,043 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 149,742 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:00 PM. |