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.) |
10/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,100 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,167 | |||||||
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,289 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,224 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:16 PM. |