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.) |
03/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,195 | 02/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 19,980 | |||||||
12/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 178,744 | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,549 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 115,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:57 AM. |