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.) |
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 39,000 | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 650,000 | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,995 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,844 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 71,788 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,126 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 55,277 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,016 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 126,494 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 47,256 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,284 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:36 AM. |