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.) |
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,488 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,035 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 51,210 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 131,336 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,488 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,039 | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 71,882 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 316,077 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:31 AM. |