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.) |
14/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 38,482 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,331 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,256 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,206 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 67,972 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,320 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,482 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 104,266 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 82,427 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 172,741 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,006 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 92,390 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 93,731 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 74,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:35 AM. |