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/5 | Refund of Excess Payment | 121,100 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 47,630 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,365 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 52,899 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,365 | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,170 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,884 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 121,100 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 32,852 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 121,100 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 55,699 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 35,995 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:26 PM. |