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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,400 | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,400 | |||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,495 | 08/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 32,156 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:29 AM. |