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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 60,000 | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 92,403 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,032 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,959 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,000 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:22 PM. |