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.) |
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 36,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,109 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 973 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,107 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,920 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 303 | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:18 PM. |