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.) |
20/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 33,895 | 12/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | |||||||
20/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 28,000 | 14/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
20/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 17,010 | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 200,000 | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 66,010 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:04 PM. |