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.) |
03/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 91,335 | 02/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 202,000 | 02/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 91,335 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,549 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 42,485 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 59,017 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:47 AM. |