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.) |
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,515 | |||||||
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,179 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 115,845 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 150,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:03 PM. |