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.) |
01/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,040 | 18/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,603 | |||||||
18/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 249,683 | 18/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/4 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,167 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 9,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:17 PM. |