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.) |
10/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,800 | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,297 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,574 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 119,416 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 53,784 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 162,800 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 35,521 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:00 PM. |