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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,973 | |||||||
19/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 62,541 | 08/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,278 | |||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 22,426 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 58,153 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:57 PM. |