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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 76,331 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,249 | |||||||
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,335 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,559 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 78,431 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:53 AM. |