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.) |
19/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,846 | 02/07/2022 | 5THSFC/2022-23/P/78 | Expenditures | 5,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,076 | 02/07/2022 | 5THSFC/2022-23/P/79 | Expenditures | 708 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 320,462 | 02/07/2022 | 5THSFC/2022-23/P/80 | Expenditures | 708 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/81 | Expenditures | 28,320 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,758 | 02/07/2022 | 5THSFC/2022-23/P/82 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/45 | Expenditures | 158,061 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/46 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/47 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/48 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/50 | Expenditures | 28,537 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/53 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 266,891 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/85 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 307,726 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 128,201 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 200,722 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 28,004 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 27,967 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/66 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/67 | Expenditures | 47,020 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/68 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/69 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/70 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/71 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/72 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:26 PM. |