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 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 173,743 | 05/02/2021 | 4THSFC/2020-21/P/95 | Expenditures | 56,056 | |||||||
06/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 210,311 | 05/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 50,005 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 993,879 | 05/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 114,667 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,427 | 05/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 173,743 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,785 | 15/02/2021 | XVFC/2020-21/P/50 | Expenditures | 173,743 | |||||||
18/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 210,311 | 28/02/2021 | 5THSFC/2020-21/P/27 | Expenditures | 44,072 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/51 | Expenditures | 39,091 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/52 | Expenditures | 149,782 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/53 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/54 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/55 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/56 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/57 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/58 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/59 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/60 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/61 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/62 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/63 | Expenditures | 88,762 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/64 | Expenditures | 84,696 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/65 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/66 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/67 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/68 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/69 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/70 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/71 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/72 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/73 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/74 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/75 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/76 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/77 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/78 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/79 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/80 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/81 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/82 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/83 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/84 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/85 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:48 AM. |