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.) |
05/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 159,900 | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 413,168 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,020 | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 161,650 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:47 PM. |