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.) |
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,690 | 03/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 26,520 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,139 | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,290 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:41 PM. |