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.) |
15/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 104,014 | 13/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,260 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 271,690 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 104,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:41 AM. |