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.) |
29/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,780 | 28/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 64,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 274,549 | 28/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 58,800 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 269,540 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 72,068 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 77,789 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 100,843 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 77,530 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 60,360 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/38 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/39 | Expenditures | 178,168 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:05 AM. |