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.) |
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 63,205 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,472 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 244,855 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,205 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:10 PM. |