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.) |
08/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 138,809 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,340 | |||||||
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 216,681 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 144,866 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,432 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 138,809 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 34,171 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/26 | Expenditures | 138,809 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 136,673 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 89,929 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 72,247 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 101,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:52 PM. |