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.) |
20/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 23,188 | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,037 | |||||||
30/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 126,067 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:23 AM. |