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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 2,856 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,300 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,170 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 125,906 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 396,150 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,830 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 161,363 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 83,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:35 AM. |