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.) |
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,065 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,035 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,130 | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,809 | |||||||
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,391 | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,150 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 245 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 245 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,179 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 62,857 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:07 PM. |