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.) |
13/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,550 | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 83,252 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,330 | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 62,592 | |||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,988 | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 39,047 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 53,981 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,199 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 620 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/24 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/25 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 27,808 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,287 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 24,837 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,839 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 67,245 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:23 PM. |