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.) |
01/06/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,200 | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,200 | |||||||
24/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 86,675 | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 141,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:39 PM. |