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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 1,500 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,580 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 129,630 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 56,827 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,481 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 84,920 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 92,640 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 92,640 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,724 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:41 AM. |