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.) |
09/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,686 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,686 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,500 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,686 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,100 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,686 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,838 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,000 | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,779 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 40,662 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,178 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,161 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,544 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,922 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:39 AM. |