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.) |
25/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 129,228 | 17/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,990 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 17/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,990 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,262 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 129,228 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:57 AM. |