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.) |
03/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 161,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,320 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,659 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 39,609 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:51 PM. |