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.) |
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 5 | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,600 | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | |||||||
25/10/2022 | NDPS/2022-23/R/7 | Direct Receipts | 500 | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,600 | |||||||
25/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 16,400 | Expenditures | ||||||||||
25/10/2022 | NWPS/2022-23/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2022 | SSP/2022-23/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2022 | SSY/2022-23/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 19,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:41 AM. |