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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,476 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,872 | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,006 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:57 AM. |