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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 80,000 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
18/05/2022 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
18/05/2022 | ASV/2022-23/R/2 | Direct Receipts | 16,897 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
20/05/2022 | ASV/2022-23/R/3 | Direct Receipts | 596,820 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
20/05/2022 | ASV/2022-23/R/4 | Direct Receipts | 14,754 | 23/05/2022 | ASV/2022-23/P/1 | Expenditures | 649,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:23 PM. |