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.) |
20/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,530 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,931 | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,930 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 71,346 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 22,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:00 AM. |