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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,576 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 267,569 | |||||||
28/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,911 | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,927 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 298,442 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,233 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:14 AM. |