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.) |
16/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 164,857 | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,283 | |||||||
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 190,000 | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 164,857 | |||||||
19/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 26,345 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 31,661 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,238 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 38,806 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,423 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 124,192 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 164,897 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 26,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:25 PM. |