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.) |
22/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 226,705 | 21/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,310 | |||||||
31/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 813,748 | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 534,684 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 417,216 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 226,705 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 130,295 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 81,224 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 51,910 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 50,173 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 47,969 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 60,027 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 47,471 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 80,375 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:39 PM. |