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.) |
14/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,604 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 37,004 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 34,471 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 168,418 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 67,720 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 76,358 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 116,392 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:40 PM. |