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.) |
13/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,062 | 12/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,920 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 84,062 | 12/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,440 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,364 | 12/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,480 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 112,889 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 246,713 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 327,973 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 109,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:27 PM. |