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.) |
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,730 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 66,119 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,343 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 55,392 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,751 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,675 | |||||||
22/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,450 | |||||||
22/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 122,923 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,837 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 23,837 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,837 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 41,691 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 273,760 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 132,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:29 PM. |