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.) |
11/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 385,124 | 10/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,130 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 246,000 | 10/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,468 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,573 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 385,124 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,572 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 85,124 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:49 PM. |