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.) |
17/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,224 | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 29,783 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,224 | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 29,840 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,400 | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,868 | |||||||
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 84,497 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,683 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/43 | Expenditures | 88,942 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/44 | Expenditures | 32,713 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 21/12/2021 | ASV/2021-22/P/1 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 24/12/2021 | ASV/2021-22/P/2 | Expenditures | 18,589 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 33,852 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 28/12/2021 | ASV/2021-22/P/3 | Expenditures | 29,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:40 AM. |