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.) |
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 45,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,138 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,230 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39,982 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,132 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 112,788 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,784 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:15 AM. |