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 | Refund of Excess Payment | 5,200 | 14/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 661,194 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 17,521,525 | 14/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 338,795 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,024,525 | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 197,462 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 213,727 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 365,598 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 538,082 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 211,441 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 205,054 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 118,777 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 637,913 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 426,230 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 521,589 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 365,260 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 495,432 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 236,107 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 392,489 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 407,361 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 429,000 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 188,230 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 680,133 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 259,945 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 64,437 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 227,357 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 373,985 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 323,342 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 292,803 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 164,891 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 180,733 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 82,099 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 360,211 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 804,534 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 184,316 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 395,502 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 314,894 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 213,484 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 829,571 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 472,465 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 477,336 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 470,276 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/27 | Expenditures | 381,095 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/28 | Expenditures | 451,457 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/29 | Expenditures | 254,810 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 496,479 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 402,535 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 153,477 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 197,613 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 70,883 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 151,856 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 31,678 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 29,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 12:28:08 AM. |