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.) |
01/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 5,950 | 01/03/2021 | XVFC/2020-21/P/43 | Expenditures | 5,950 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 422,041 | 06/03/2021 | XVFC/2020-21/P/44 | Expenditures | 117,750 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 426,075 | 06/03/2021 | XVFC/2020-21/P/45 | Expenditures | 84,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 426,075 | 08/03/2021 | XVFC/2020-21/P/46 | Expenditures | 14,480 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/48 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/49 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/52 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/55 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/57 | Expenditures | 760 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/60 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/61 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/62 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/65 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/68 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/69 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/70 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/71 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/72 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/73 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/74 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/75 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/76 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/77 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/78 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/80 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/81 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/82 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/83 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:58 AM. |