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.) |
05/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 196,482 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,821 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 192,552 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 196,482 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 157,423 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,824 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,823 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 192,552 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,654 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 51,204 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 118,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:09 PM. |