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.) |
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,060 | 01/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 32,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 42,596 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,036 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 44,229.64 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/5 | Expenditures | 166,052 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/03/2023 | THIRDSFC/2022-23/P/5 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:48 AM. |