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.) |
13/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 68,641 | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 141,036 | 07/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 48,960 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 243,904 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 244,384 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 178,381 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 65,336 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 238,324 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 239,766 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 183,735 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 246,930 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 68,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:50 PM. |