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.) |
01/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 101 | 07/10/2020 | ASV/2020-21/P/12 | Expenditures | 32,640 | |||||||
31/10/2020 | ASV/2020-21/R/8 | Direct Receipts | 20,000 | 07/10/2020 | ASV/2020-21/P/13 | Expenditures | 177,500 | |||||||
Direct Receipts | 07/10/2020 | ASV/2020-21/P/14 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 07/10/2020 | ASV/2020-21/P/15 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 16/10/2020 | ASV/2020-21/P/16 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 16/10/2020 | ASV/2020-21/P/17 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 16/10/2020 | ASV/2020-21/P/18 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 26,864 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 65,588 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/19 | Expenditures | 223,084 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/20 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/21 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/22 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/23 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/10/2020 | ASV/2020-21/P/24 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:57 PM. |