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.) |
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 64,785 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,998 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,945 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 64,785 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,293 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,145 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,293 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,785 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,645 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 61,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:18 AM. |