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.) |
27/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 155,116 | 08/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,602 | |||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,002 | 08/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,002 | 08/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 139,732 | |||||||
30/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 73,272 | 08/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,360 | |||||||
30/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,398 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,960 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,394 | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 155,116 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,394 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 155,116 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 139,732 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,683 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,002 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,865 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 174,865 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:00 AM. |