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.) |
09/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,000 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,067 | |||||||
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 61,972 | Expenditures | ||||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
10/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,409 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:23 PM. |