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.) |
19/05/2022 | ASV/2022-23/R/1 | Refund of Excess Payment | 91,455 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,200 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 73,391 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | ASV/2022-23/P/6 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 18/05/2022 | ASV/2022-23/P/7 | Expenditures | 107,657 | ||||||||||
Direct Receipts | 18/05/2022 | ASV/2022-23/P/8 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/10 | Expenditures | 15,159 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/11 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/12 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/9 | Expenditures | 96,212 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:29 AM. |