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.) |
13/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 08/11/2021 | 5THSFC/2021-22/P/74 | Expenditures | 21,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 286,550 | 12/11/2021 | 5THSFC/2021-22/P/75 | Expenditures | 22,437 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/76 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/77 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 38,001 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/78 | Expenditures | 35,727 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/81 | Expenditures | 30,783 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:15 PM. |