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.) |
14/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 96,976 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,403 | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,104 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,040 | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,721 | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 96,976 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:34 AM. |