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.) |
02/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 9,536 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 58,850 | |||||||
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 93,783 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,139 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,008 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,651 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,354 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 53,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:36 PM. |