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.) |
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,080 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 190,000 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 976 | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,011 | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
03/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 976 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 976 | |||||||
07/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,213 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 976 | |||||||
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,766 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,011 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,200 | |||||||
07/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,319 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,400 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,766 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,738 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:49 AM. |