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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,997 | 08/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 71,063 | |||||||
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,020 | 08/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 154,508 | |||||||
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,997 | 08/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,668 | |||||||
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,997 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,668 | |||||||
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,888 | 19/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
09/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,997 | 19/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,400 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,997 | 19/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 266,723 | |||||||
09/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,997 | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 149,740 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 72,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:47 AM. |