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.) |
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 52,063 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 149,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,479 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,227 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,579 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,840 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 81,018 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:15 AM. |