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.) |
08/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,264 | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 160,659 | |||||||
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 482,559 | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 34,284 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 47,071 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/26 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 141,740 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 26,485 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 129,082 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 33,176 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 42,498 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 30,216 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 32,952 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 77,241 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 78,688 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,358 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 48,743 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:35 PM. |