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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,120 | 02/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,500 | |||||||
09/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,192 | 02/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,800 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,181 | 02/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,120 | |||||||
31/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,504 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,792 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 89,347 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 36,978 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 89,347 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,978 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 102,185 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/29 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/31 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/32 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:29 PM. |