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.) |
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 50,000 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,489 | |||||||
09/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 276,500 | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:55 PM. |