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.) |
10/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,618 | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 83,520 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,221 | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 6,063 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 91,778 | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 24,687 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,778 | 09/10/2020 | XVFC/2020-21/P/19 | Expenditures | 64,979 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/20 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/21 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/22 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/23 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/24 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/25 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/26 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/27 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/28 | Expenditures | 23,081 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/29 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/30 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 69,203 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 22,279 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,677 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/31 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/32 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/33 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:41 PM. |