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.) |
06/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,000 | 02/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,750 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 181,545 | 02/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,200 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:57 PM. |