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/4 | Refund of Excess Payment | 12,000 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 263,210 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 154,458 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 33,847 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:32 AM. |