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.) |
03/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,130 | |||||||
04/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 43,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 265,586 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:20 AM. |