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.) |
11/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 182,403 | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,867 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 68,787 | 10/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,702 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 47,732 | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 55,109 | |||||||
19/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 352,422 | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,121 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,732 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 182,403 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/29 | Expenditures | 68,787 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 182,403 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 68,787 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,732 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:31 AM. |