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.) |
11/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 852 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,396 | |||||||
28/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 92,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:44 PM. |