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.) |
05/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 84,594 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 84,488 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,563 | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,705 | |||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,669 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,867 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,895 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 84,594 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:18 AM. |