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.) |
10/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 832 | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 356 | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 516 | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,306 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,219 | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 28,869 | |||||||
25/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,141 | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 10,764 | |||||||
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,056 | |||||||
25/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,825 | |||||||
25/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,141 | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,436 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 516 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 41,619 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 832 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 356 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 103,294 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/55 | Expenditures | 516 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/56 | Expenditures | 832 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/57 | Expenditures | 356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:18 PM. |