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.) |
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,600 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 48,900 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,796 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,700 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 41,883 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,264 | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,329 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:47 AM. |