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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,440 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,440 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,580 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,800 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,080 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:49 PM. |