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.) |
06/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,835.52 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 90,880 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,165 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 83,904 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 223,520 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,454 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:35 AM. |