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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,788 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 258,748 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,115 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,159 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,653 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,221 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,943 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:47 AM. |