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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,177,172 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 10,065.8 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,065.8 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,065.8 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,177,172 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 63,911 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,177,172 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,192 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 54,714 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 54,324 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,838 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,838 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,696 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 82,723 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 56,707.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 113,715 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 95,173 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 80,406 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,588.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 50,588.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 50,588.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 80,195.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 80,195.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 80,195.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 52,210.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 70,287.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 49,088.5 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 69,953 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 138,698 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 78,662.5 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/35 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:27 PM. |