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.) |
08/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,616 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 375,551 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 782 | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 188,199 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,926 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 122,070 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:42 AM. |