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.) |
05/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 87,200 | 04/03/2021 | XVFC/2020-21/P/54 | Expenditures | 41,812 | |||||||
05/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 41,599 | 04/03/2021 | XVFC/2020-21/P/55 | Expenditures | 87,200 | |||||||
05/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 83,679 | 04/03/2021 | XVFC/2020-21/P/56 | Expenditures | 83,683 | |||||||
05/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 41,812 | 04/03/2021 | XVFC/2020-21/P/57 | Expenditures | 83,679 | |||||||
05/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 41,683 | 04/03/2021 | XVFC/2020-21/P/58 | Expenditures | 124,937 | |||||||
05/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 83,683 | 04/03/2021 | XVFC/2020-21/P/59 | Expenditures | 12,000 | |||||||
05/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 41,655 | 04/03/2021 | XVFC/2020-21/P/60 | Expenditures | 15,198 | |||||||
25/03/2021 | 5THSFC/2020-21/R/36 | Direct Receipts | 380,473 | 04/03/2021 | XVFC/2020-21/P/61 | Expenditures | 153,973 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/62 | Expenditures | 16,382 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/63 | Expenditures | 29,309 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/64 | Expenditures | 164,879 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/65 | Expenditures | 17,363 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/66 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/67 | Expenditures | 170,526 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/68 | Expenditures | 20,892 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/69 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/70 | Expenditures | 17,009 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/71 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/72 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/73 | Expenditures | 128,801 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/74 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/75 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/76 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/77 | Expenditures | 83,683 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/78 | Expenditures | 83,679 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/79 | Expenditures | 124,937 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/80 | Expenditures | 41,812 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/81 | Expenditures | 207,805 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/46 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 69,636 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 44,592 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 38,253 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 63,978 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/83 | Expenditures | 72,971 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/84 | Expenditures | 58,563 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/85 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/86 | Expenditures | 72,971 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/87 | Expenditures | 46,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:26 PM. |