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.) |
09/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,022 | 06/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,170 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 433,674 | 06/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,900 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,149 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 64,855 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 72,459 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 60,429 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 64,926 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 62,264 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 62,793 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 105,463 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 125,148 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 146,402 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 147,702 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 134,676 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 140,281 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 144,317 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 126,560 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:20 AM. |