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.) |
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 123,011 | 05/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,966 | |||||||
31/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 210,150 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 123,011 | ||||||||||
Direct Receipts | 22/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,547 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:30 PM. |