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.) |
20/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,100 | 03/11/2022 | 5THSFC/2022-23/P/112 | Expenditures | 5,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 1,958 | 03/11/2022 | 5THSFC/2022-23/P/113 | Expenditures | 8,400 | |||||||
30/11/2022 | XVFC/2022-23/R/16 | Direct Receipts | 17,656 | 03/11/2022 | 5THSFC/2022-23/P/114 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/151 | Expenditures | 101,587 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/152 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/153 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/154 | Expenditures | 91,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/155 | Expenditures | 80,518 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/156 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/157 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/158 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/159 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/160 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/161 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/162 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:29 AM. |