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.) |
27/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 25,284 | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 29,680 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 80,811 | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 73,632 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 160,022 | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 15,382 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 381,893 | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,284 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,689 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 125,882 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:32 AM. |