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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,790 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,116 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,674 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,014 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,794 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:40 PM. |