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/4 | Refund of Excess Payment | 7,439 | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,850 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 974,646 | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 13,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 974,646 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 38,500 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/33 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/42 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 55,480 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/53 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/54 | Expenditures | 36,022 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/55 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:16 AM. |