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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,195 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,408 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,195 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,780 | |||||||
03/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 748 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 21,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:32 PM. |