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/2 | Refund of Excess Payment | 24,000 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,851 | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,200 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,016 | 06/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,169 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 70,519 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:52 PM. |