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.) |
01/11/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 5,040 | 04/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,000 | |||||||
04/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 86,318 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 54,035 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,554 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 55,665 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 54,633 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 75,302 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 104,192 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 38,013 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:23 PM. |