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.) |
06/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 63,194 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 81,558 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,019 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 63,194 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 57,344 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,487 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,658 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,631 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 63,194 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 164,756 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 149,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:47 AM. |