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.) |
15/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,408 | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,229 | |||||||
26/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 20,468 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 70,630 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:15 PM. |