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 | 7,507 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,123 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 160,347 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 95,379 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:40 AM. |