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.) |
15/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,200 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,241 | |||||||
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,148 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:42 PM. |