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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,000 | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,948 | |||||||
25/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,100 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,092 | |||||||
25/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,092 | |||||||
25/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,540 | |||||||
25/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,000 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,795 | |||||||
25/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,000 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,390 | |||||||
25/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,542 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,137 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,519 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:30 AM. |