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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 89,382 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 188,676 | |||||||
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,715 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,320 | |||||||
06/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,715 | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 104,544 | |||||||
06/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,715 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,715 | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,923 | |||||||
06/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,715 | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,536 | |||||||
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,715 | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 89,382 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 86,159 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:28 AM. |