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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,800 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,376 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,721 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,080 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,117 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,890 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,562 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,924 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 78,362 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:40 PM. |