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.) |
06/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 43,414 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,600 | |||||||
08/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 43,414 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,250 | |||||||
23/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,654 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,250 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 43,414 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 52,725 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 43,414 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:55 PM. |