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.) |
12/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,000 | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
13/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 52,128 | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,095 | |||||||
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 12/12/2021 | FFC/2021-22/P/1 | Expenditures | 6,251 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 41,449 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/33 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/34 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/35 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/36 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/38 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/39 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/40 | Expenditures | 41,449 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/41 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/42 | Expenditures | 41,449 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/43 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/44 | Expenditures | 276,655 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/45 | Expenditures | 52,128 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 52,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:16 PM. |