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.) |
15/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 56,487 | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 234,377 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,311 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,487 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,487 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,656 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,965 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 14,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:36 AM. |