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.) |
04/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 16,459 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 23,259 | |||||||
24/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 88,833 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 113,670 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/34 | Expenditures | 184,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:55 PM. |