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.) |
06/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 128,500 | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 128,500 | |||||||
28/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 175,255 | 05/07/2021 | XVFC/2021-22/P/31 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,258 | 05/07/2021 | XVFC/2021-22/P/32 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/33 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:35 PM. |