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.) |
24/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,900 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,700 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,017 | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,404 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 61,680 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 42,448 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,082 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:25 AM. |