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.) |
07/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 98,240 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 98,240 | 06/06/2022 | XVFC/2022-23/C/1 | 200,000 | ||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,120 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,260 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:09 AM. |