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.) |
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 15,966 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,412 | |||||||
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,130 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,272 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 110,071 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 109,711 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 28,212 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 84,382 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:46 PM. |