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.) |
06/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,936 | 02/02/2021 | FFC/2020-21/P/242 | Expenditures | 103,668 | |||||||
14/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,000 | 05/02/2021 | XVFC/2020-21/P/42 | Expenditures | 9,840 | |||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,011,159 | 05/02/2021 | XVFC/2020-21/P/43 | Expenditures | 9,623 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/44 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/45 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/46 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/47 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/48 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/49 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/50 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/51 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/53 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/54 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/55 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/56 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/57 | Expenditures | 73,472 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/58 | Expenditures | 48,922 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/59 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/60 | Expenditures | 73,362 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/61 | Expenditures | 434,318 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/62 | Expenditures | 61,893 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/63 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/64 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/65 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/66 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/67 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/68 | Expenditures | 40,790 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/69 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/70 | Expenditures | 49,555 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/71 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/72 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/73 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/74 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/75 | Expenditures | 49,108 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/76 | Expenditures | 48,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:17 AM. |