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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 295,654 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 66,854 | |||||||
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 369,857 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 66,814 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 246,820 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 66,914 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 246,820 | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 66,924 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,423 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 369,857 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 83,385 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 369,857 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:41:01 PM. |