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.) |
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,597 | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,410 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 13,328 | |||||||
19/10/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 1,917 | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,785 | |||||||
19/10/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 426 | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,704 | |||||||
19/10/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 1,065 | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 321 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 24,273 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 83,563 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 16,095 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 4,598 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 13,328 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,546 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 366 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,129 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 16,660 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 4,749 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 485 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,655 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 18,326 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,041 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 408 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 1,655 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,998 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 1,347 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/67 | Expenditures | 136 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 3,134 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:52 AM. |