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.) |
23/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 63,417 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 920,234 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,099 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 178,783 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 38,057 | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 63,417 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 63,417 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/25 | Expenditures | 63,286 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 93,283 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 178,783 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 178,783 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 93,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:28 PM. |