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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,746,810 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,746,810 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 400,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100,000 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 400,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 21,162 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,162 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:31 PM. |