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.) |
09/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,720 | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,144 | 08/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 46,447 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 93,054 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:53 PM. |