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.) |
12/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,106 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,800 | |||||||
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 186,522 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,285 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,656 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,837 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,301 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,375 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,316 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,159 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,656 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 72,860 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 65,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:46 PM. |