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.) |
09/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 800 | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 11,776 | |||||||
18/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 14,202 | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 11,776 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,240 | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 17,719 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 10,651 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 17,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:36 AM. |