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.) |
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,214 | 23/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 44,520 | |||||||
26/03/2021 | 4THSFC/2020-21/R/24 | Refund of Excess Payment | 51,013 | 23/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 47,842 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,106 | 23/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 15,267 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 99,487 | 23/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 1,755 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 197,005 | 23/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 3,386 | |||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 38,167 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 38,041 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 38,046 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 37,722 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 11,522 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 275 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:30 PM. |