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.) |
10/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 19,650 | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 27,000 | |||||||
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 80,475 | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 80,475 | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,100 | |||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,475 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | |||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,475 | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,800 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 82,141 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:24:35 PM. |