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.) |
22/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,894 | 03/10/2022 | FFC/2022-23/P/12 | Expenditures | 48,720 | |||||||
24/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 308,835 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,967 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/13 | Expenditures | 30,374 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 23,449 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 86,312 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,391 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 26,486 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,838 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 28,586 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 25,894 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 25,269 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/36 | Expenditures | 14,239 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:32 PM. |