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.) |
09/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 199,317 | 08/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 248,319 | |||||||
16/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 157,336 | 08/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 199,317 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,149 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 129,276 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 45,716 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 70,041 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:17 AM. |