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.) |
03/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 254,608 | 01/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 55,000 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 2,769 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/32 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/37 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/38 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/39 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/40 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/41 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/42 | Expenditures | 254,608 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 254,608 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 42,321 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 639 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 639 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 639 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/49 | Expenditures | 426 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/53 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/54 | Expenditures | 642 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/55 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/56 | Expenditures | 259,941 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/57 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/58 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/60 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/61 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/62 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:39 PM. |