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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,365 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,200 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,447 | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,200 | |||||||
22/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,447 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,889 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,690 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 117,484 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,420 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 112,980 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 69,260 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:52 AM. |