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.) |
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,874 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,150 | |||||||
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,724 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:36:27 PM. |