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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 60,060 | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 80,564 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 53,184 | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,944 | |||||||
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,964 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,002 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 113,244 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,652 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:54 AM. |