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.) |
21/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 17,016 | 01/05/2022 | XVFC/2022-23/P/19 | Expenditures | 35,072 | |||||||
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 01/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,624 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 126,846 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/23 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 84,714 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:10 PM. |