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.) |
03/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,581 | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 87,156 | |||||||
03/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 4,934 | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 245 | |||||||
03/06/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 5,160 | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,160 | |||||||
06/06/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 4,563 | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,934 | |||||||
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,151 | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 245 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 68,668 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/36 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:39 AM. |