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.) |
19/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 158,490 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 85,709 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 174,945 | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,700 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 212,480 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 136,429 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 85,523 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 48,993 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 60,675 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 225,835 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,906 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 152,235 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 38,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:10 AM. |