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.) |
03/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 15,000 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 227,505 | |||||||
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 77,320 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 127,564 | |||||||
10/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 415,632 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 124,000 | |||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 159,547 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 12/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 52,495 | ||||||||||
Direct Receipts | 12/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 77,320 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:05 AM. |