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.) |
19/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 160,023 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,627 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,522 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,101 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,889 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,889 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 51,948 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 218,786 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,107 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 160,023 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 160,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:32 PM. |