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.) |
02/10/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,800 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 197,597 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 213,893 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 197,582 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:25 AM. |