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.) |
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,693 | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,125 | |||||||
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,007 | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,435 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 159,242 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 162,925 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 142,897 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 65,157 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 80,759 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 26,952 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:26 AM. |