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.) |
20/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,600 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 58,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:53 AM. |