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.) |
12/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 51,000 | 08/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,141 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 162,150 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:28 PM. |