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.) |
10/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 423,936 | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 382,458 | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 88,500 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 423,936 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 258,048 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 165,888 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 37,773 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,059 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/38 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/39 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:39 AM. |