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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,740 | 10/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 13,440 | |||||||
13/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,000 | 10/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 60,605 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 46,361 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,847 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 50,710 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:16 PM. |