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.) |
06/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,500 | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 386,869 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 164,496 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 59,806 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 104,950 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 164,473 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 94,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:31 AM. |