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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 77,200 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,062 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:24 PM. |