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.) |
11/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 36,600 | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,136 | |||||||
16/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 81,674 | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,080 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,588 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:12 AM. |