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.) |
03/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,845 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 65,523 | |||||||
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 246,950 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,776 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 55,018 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 61,522 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,032 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,310 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 28,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:36 AM. |