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.) |
23/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 94,362 | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,380 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,621 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,604 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 94,362 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 34,294 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,963 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,697 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 94,362 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:49 AM. |