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.) |
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,486 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,029 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 66,806 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,500 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,806 | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,584 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,486 | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,131 | |||||||
23/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,806 | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 150,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,806 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 175,538 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 66,806 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,806 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 66,806 | ||||||||||
Direct Receipts | 22/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:57 PM. |