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.) |
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,901 | 01/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 41,895 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 125,000 | 01/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 855 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 7,655 | 02/03/2021 | XVFC/2020-21/P/46 | Expenditures | 77,221 | |||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 12,408 | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 8,192 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 900,652 | 16/03/2021 | XVFC/2020-21/P/48 | Expenditures | 20,913 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/49 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/50 | Expenditures | 595 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/51 | Expenditures | 74,549 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/52 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/53 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/54 | Expenditures | 23,459 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/55 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/56 | Expenditures | 479 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/57 | Expenditures | 40,809 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/58 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/59 | Expenditures | 8,253 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/60 | Expenditures | 916 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/61 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/62 | Expenditures | 11,531 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/63 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/64 | Expenditures | 351 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/30 | Receipt Cancellation | 188,597 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/31 | Receipt Cancellation | 62,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:40 PM. |