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 | 20,100 | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 51,500 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,900 | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 90,996 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,279 | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 98,150 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 85,522 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/36 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/39 | Expenditures | 48,876 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/40 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/41 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/43 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/44 | Expenditures | 59,448 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/45 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/46 | Expenditures | 38,244 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/47 | Expenditures | 28,711 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/49 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/50 | Expenditures | 93,856 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/51 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/52 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/53 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/54 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/56 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:01 AM. |