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.) |
11/03/2021 | XVFC/2020-21/R/23 | Refund of Excess Payment | 2,814 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,870 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,052 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,297 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,030 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 70.8 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,935 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 1,163 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 63,935 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,678 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 63,935 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 195,104.87 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 97,007 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,630 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,610 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,630 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,630 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,630 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,302 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,630 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 1,728 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 4,079 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/27 | Direct Receipts | 2,770 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/28 | Direct Receipts | 300,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:01 PM. |