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.) |
03/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 67,508 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 295,904 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 395,845 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 55,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:30 AM. |