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.) |
03/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 12,100 | 02/10/2020 | XVFC/2020-21/P/28 | Expenditures | 39,123 | |||||||
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,703 | 02/10/2020 | XVFC/2020-21/P/29 | Expenditures | 12,100 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,228 | 02/10/2020 | XVFC/2020-21/P/30 | Expenditures | 11,550 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,125 | 02/10/2020 | XVFC/2020-21/P/31 | Expenditures | 11,550 | |||||||
27/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,228 | 03/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,011 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/32 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/33 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/34 | Expenditures | 40,901 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/35 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/36 | Expenditures | 46,011 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/37 | Expenditures | 23,824 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/38 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,382 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,498 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/39 | Expenditures | 13,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:36 PM. |