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.) |
07/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 209,000 | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 171,000 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 152,411 | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,510 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:54 AM. |