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.) |
15/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,790 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,244 | |||||||
30/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 199,523 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,992 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 77,083 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,833 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/26 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:48 AM. |