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.) |
28/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 42,412 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 134,466 | 27/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,900 | |||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,412 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,316 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,056 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 47,206 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 99,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:40 PM. |