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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,182 | |||||||
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,607 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,774 | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,629 | |||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,233 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,601 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,454 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,484 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,751 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 73,394 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,220 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,787 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 120,470 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 63,409 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,798 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:04 AM. |