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.) |
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 69 | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 158,263 | |||||||
30/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 400,000 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 67,396 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 259,537 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 78,789 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 113,271 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 142,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:15 AM. |