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 | XVFC/2021-22/R/6 | Refund of Excess Payment | 62,391 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,558 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,907 | 14/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,425 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,260 | 14/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 27,192 | |||||||
13/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 127,166 | 14/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 27,192 | |||||||
13/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,224 | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,435 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,583 | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,133 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,353 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,669 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,019 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:59 PM. |