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.) |
07/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 54,172 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 54,172 | |||||||
19/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 54,172 | 18/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 18,565 | |||||||
19/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 80,940 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,675 | |||||||
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 90,129 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,585 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 54,172 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 53,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:18 AM. |