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.) |
14/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,000 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 36,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 277,182 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 214,618 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 243,653 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 176,431 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 128,516 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 128,309 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 55,743 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 29,398 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 155,750 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 155,117 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 261,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:01 PM. |