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.) |
25/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 85,562 | 09/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 119,249 | |||||||
28/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 250,150 | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,000 | |||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 85,562 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 85,562 | ||||||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 85,562 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:22 AM. |