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.) |
27/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 84,936 | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 46,728 | |||||||
28/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 198,500 | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,800 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 60,468 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,989 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 192,374 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 78,889 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 84,936 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 71,427 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/31 | Expenditures | 67,318 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 69,749 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 99,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:33 PM. |