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.) |
08/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 815,810 | 02/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 46,724 | |||||||
12/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 860,794 | 02/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,059 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,025,843 | 02/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 36,308 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 201,220 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 933 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 736 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 94,064 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 178,338 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 815,810 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 114,709 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 860,794 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 114,036 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/68 | Expenditures | 815,810 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/69 | Expenditures | 860,794 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/70 | Expenditures | 891,766 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/71 | Expenditures | 102,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:04 AM. |