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.) |
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,075 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 33,888 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,836 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,700 | |||||||
17/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,836 | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,616 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,836 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,075 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:46 PM. |