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.) |
04/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,500 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,850 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 107,762 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,445 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,755 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:46 AM. |