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.) |
06/04/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 102 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 33,900 | |||||||
30/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 89,720 | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 246,160 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 60,380 | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 142,824 | |||||||
Direct Receipts | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 8,966 | ||||||||||
Direct Receipts | 05/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 610,770 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/10 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/11 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/12 | Expenditures | 15,287 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/13 | Expenditures | 11,838 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/14 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/15 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/16 | Expenditures | 15,555 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/17 | Expenditures | 15,555 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/18 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/19 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 160,339 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 458,265 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 320,918 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/5 | Expenditures | 368,682 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/6 | Expenditures | 141,663 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/7 | Expenditures | 145,285 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/8 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/9 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 27/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/24 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/25 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/26 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/27 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:04 PM. |