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.) |
02/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,550 | 01/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 11,150 | |||||||
30/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 109,000 | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,550 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 31,884 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 28,133 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:25 AM. |