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.) |
18/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 217,841 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 217,841 | |||||||
18/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 218,266 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 218,266 | |||||||
28/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 217,841 | |||||||
28/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,320 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 218,266 | |||||||
28/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 100 | 28/10/2021 | SFCG/2021-22/P/100 | Expenditures | 5,105 | |||||||
28/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 24,000 | 28/10/2021 | SFCG/2021-22/P/101 | Expenditures | 132,090 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/103 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/104 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/105 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/106 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/107 | Expenditures | 33,571 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/109 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/110 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/111 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/112 | Expenditures | 148,206 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/113 | Expenditures | 423,087 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/96 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/97 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/98 | Expenditures | 119,342 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/99 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:39 PM. |