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.) |
09/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,630 | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,300 | |||||||
13/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,824 | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,300 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:54 AM. |