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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,906 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,500 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,715 | 06/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,314 | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,800 | |||||||
06/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 652,150 | 06/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 55,500 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 149,595 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,481 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,658 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:13 AM. |