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.) |
12/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,000 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 319,067 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 184,230 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 154,306 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 229,152 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 44,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:25 AM. |