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.) |
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,950 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,230 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,518 | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 28,950 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 352,110 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 71,905 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 71,905 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 91,947 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 91,947 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 91,947 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:07:19 AM. |