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.) |
05/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,679 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,548 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,000 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,434 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 90,000 | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,847 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,089 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,087 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 152,726 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 57,978 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 47,749 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 33,679 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,936 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 43,688 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 37,679 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,372 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:43 AM. |