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.) |
11/03/2021 | ASV/2020-21/R/4 | Refund of Excess Payment | 10,080 | 05/03/2021 | ASV/2020-21/P/41 | Expenditures | 118,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 237,935 | 05/03/2021 | ASV/2020-21/P/42 | Expenditures | 118,000 | |||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/43 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/44 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/45 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/46 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/47 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/48 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/49 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/50 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/51 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | ASV/2020-21/P/52 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/53 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/54 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/55 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/56 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/57 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/58 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/59 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/60 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/61 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/62 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 10/03/2021 | ASV/2020-21/P/63 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/03/2021 | ASV/2020-21/P/64 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2021 | ASV/2020-21/P/65 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 28/03/2021 | ASV/2020-21/P/66 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:38 PM. |