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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 50,250 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,250 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,466 | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:10 AM. |