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.) |
09/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 200,449 | 08/01/2023 | XVFC/2022-23/P/1 | Expenditures | 200,449 | |||||||
09/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 200,449 | 08/01/2023 | XVFC/2022-23/P/2 | Expenditures | 200,449 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 147,603 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 200,449 | |||||||
20/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 60,000 | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 200,449 | |||||||
20/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 25/01/2023 | SFCG/2022-23/P/29 | Expenditures | 20,299 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/37 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/3 | Expenditures | 128,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:19 AM. |