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.) |
13/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,225 | 03/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,496 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 03/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 89,680 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 41,368 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17,674 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:01 PM. |