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.) |
06/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 82,400 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 82,400 | |||||||
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 12/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 82,400 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:37 PM. |