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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 10,896 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,304 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,937 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 28,750 | |||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,937 | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,046 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,156 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,967 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:49 AM. |