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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 15,600 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,085 | |||||||
29/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,642 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,161 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,986 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,756 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,214 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 972 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/1 | Expenditures | 363,648 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:37 AM. |