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/5 | Refund of Excess Payment | 28,291 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,554 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,047 | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 73,024 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 98,000 | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,772 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 47,789 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 28,291 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 28,291 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,732 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:58 PM. |