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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,106 | 18/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,800 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,371 | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,747 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 58,187 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 120,558 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,359 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 118,264 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 118,575 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 37,658 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,244 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,303 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 72,920 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 75,322 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,417 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:33 AM. |