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.) |
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 410,771 | 03/10/2022 | SFCG/2022-23/P/24 | Expenditures | 24,819 | |||||||
28/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 29,285 | 03/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,100 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/43 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/44 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/45 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/13 | Expenditures | 128,973 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/18 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/19 | Expenditures | 67,696 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/22 | Expenditures | 24,819 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/4 | Expenditures | 250,034 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 410,771 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/6 | Expenditures | 410,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:18 PM. |