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.) |
24/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,488 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,488 | |||||||
27/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,341 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,124 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:31 PM. |