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.) |
09/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,500 | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 35,920 | |||||||
24/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,500 | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,200 | Expenditures | ||||||||||
24/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | Expenditures | ||||||||||
24/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,200 | Expenditures | ||||||||||
24/02/2023 | CRF/2022-23/R/3 | Direct Receipts | 18,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 28,133 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 27,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,750 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,515 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,925 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,750 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,750 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 40,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:58 AM. |