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.) |
06/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,000 | 03/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 59,540 | |||||||
31/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,098 | 03/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,452 | |||||||
31/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 181,720 | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,767 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,791 | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,150 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 114,506 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/30 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/31 | Expenditures | 31,414 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/32 | Expenditures | 90,368 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/33 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/34 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/36 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/42 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:31 AM. |