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.) |
19/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 2,118 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,735 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 335,212 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,196 | |||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,196 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,702 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,614 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:44 PM. |