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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 190,689 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,568 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 206,601 | 04/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 31,156 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 04/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 31,156 | |||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,478 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 206,601 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 190,689 | ||||||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 190,689 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 206,601 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:21 AM. |