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.) |
14/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 51,501 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,578 | |||||||
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 97,720 | 02/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,578 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 51,501 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 141,201 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,364 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 51,501 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:35 PM. |