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.) |
06/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 70,800 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 70,800 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 70,800 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 70,800 | |||||||
21/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,113 | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 138,600 | |||||||
21/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 661 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,113 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:17 PM. |