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.) |
06/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 1,900 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 535 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 704,090 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,900 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,229.49 | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,900 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,951 | 06/03/2021 | FFC/2020-21/P/65 | Expenditures | 39,000 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,901 | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,460 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,045.57 | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 530 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/66 | Expenditures | 38,228 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/67 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/68 | Expenditures | 26,093 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/38 | Expenditures | 37,196 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/41 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/69 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/43 | Expenditures | 179,658 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/44 | Expenditures | 37,196 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/45 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 75,303 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/71 | Expenditures | 31,776 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/47 | Expenditures | 95,002 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/48 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/49 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/50 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/51 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:57 PM. |