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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,000 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,667 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,000 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,112 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 649 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,600 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,376 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,698 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 685 | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,444 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:17 AM. |