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.) |
08/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,850 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,064 | |||||||
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,900 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,071 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:47 PM. |