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.) |
11/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,000 | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,800 | |||||||
26/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,740 | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
26/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,941 | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
26/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,740 | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,395 | |||||||
26/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 50,740 | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,093 | |||||||
26/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 25,200 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 106,413 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 108,238 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:56 AM. |