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.) |
04/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 50,800 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,505 | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 173,915 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 183,503 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 135,550 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 136,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:07 AM. |