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.) |
04/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 42,725 | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 67,544 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,800 | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 78,298 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,000 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 16,103 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,723 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:25 AM. |