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.) |
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 24,280 | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,626 | |||||||
20/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,200 | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,002 | |||||||
20/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 22,940 | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,360 | |||||||
20/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 24,280 | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,860 | |||||||
20/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 24,280 | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 20,450 | |||||||
20/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 3,053 | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,600 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:45 PM. |