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.) |
09/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 219,118 | 05/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 709,456 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,000,000 | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 821,060 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 728,979 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 654,874 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 125,968 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 58,339 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 173,426 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/48 | Expenditures | 88,072 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/49 | Expenditures | 116,139 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 219,118 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/50 | Expenditures | 274,278 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/51 | Expenditures | 604,107 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/52 | Expenditures | 419,166 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 78,290 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 86,445 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 57,252 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 114,542 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 771,175 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 743,515 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 219,081 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/56 | Expenditures | 754,417 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/57 | Expenditures | 731,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:19 AM. |