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 | 48,967 | 02/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,446 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,727 | |||||||
03/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,742 | Expenditures | ||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,173 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:34 AM. |