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.) |
03/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,430 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 49,437 | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 70 | |||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,516 | 02/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:45 AM. |