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.) |
11/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,604 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,191 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,014 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 179,149 | |||||||
11/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,524 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 37,207 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,177 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 43,833 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 40,638 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,528 | |||||||
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 134,240 | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,191 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,524 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,604 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,638 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 65,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:14 AM. |