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.) |
04/10/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,489 | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,489 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,000 | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,489 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:20 AM. |