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.) |
21/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 6,450 | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,750 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 290,261 | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 7,973 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 167,924 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/33 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 155,025 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/39 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/41 | Expenditures | 60,181 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/42 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/43 | Expenditures | 71,619 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 62,230 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 41,329 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 91,580 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:25 AM. |