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.) |
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,000 | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 114,297 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,520 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,715 | 02/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,738 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,906 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,715 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,877 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 995 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,434 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,605 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 37,549 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,653 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 63,758 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 86,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:51 AM. |