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.) |
06/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 19,000 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 26,720 | |||||||
06/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 25,307 | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 25,307 | |||||||
06/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 18,360 | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 79,365 | |||||||
06/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,003 | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,003 | |||||||
06/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 79,365 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,360 | |||||||
06/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 26,720 | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,481 | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,720 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,307 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 79,365 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,003 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 44,952 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 127,146 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:20 AM. |