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 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 108,857 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,180 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:34 PM. |