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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,700 | |||||||
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,754 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 236,691 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,719 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,630 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 94,977 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 355,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:23 AM. |