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.) |
11/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,905 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,165 | |||||||
23/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,160 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,594 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,911 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,591 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,911 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,850 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,496 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,905 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:22 PM. |