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.) |
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,072 | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 19,240 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 452,514 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,936 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 155,957 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 65,581 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 45,092 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/43 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/44 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:36 AM. |