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.) |
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 43,152 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 93,138 | |||||||
10/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,228 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 59,651 | |||||||
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,897 | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,228 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 55,812 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 97,303 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,152 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 26,963 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,963 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 43,152 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,228 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:52 AM. |