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.) |
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 379,577 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,155 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,266 | |||||||
23/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,502 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,200 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,629 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,793 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,799 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,169 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 91,332 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:44 AM. |