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.) |
16/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 24,589 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 22,600 | 27/06/2022 | SFCG/2022-23/C/5 | 26,230 | ||||
19/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 283,250 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 129,450 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,450 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 283,250 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 226 | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 19,564 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 13,280 | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 78,627 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 136 | 20/06/2022 | SFCG/2022-23/P/13 | Expenditures | 33,972 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,081 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 283,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:22 AM. |