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.) |
25/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,651 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,360 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,709 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,329 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,709 | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,709 | 08/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,484 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,651 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 109,537 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 102,976 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:02 PM. |