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.) |
25/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,950 | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 16,832 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 49,950 | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,085 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,765 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 11,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,126 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,300 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 244,831.5 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 22,050 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 244,831.5 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 21,849 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,168 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 25,998 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,168 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 70,370 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,671 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,671 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 27,200 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,126 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 44,400 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/51 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/52 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/53 | Expenditures | 119,003 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/54 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/56 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 28,312 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:46 PM. |