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.) |
30/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 124,720 | 29/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 300,000 | 29/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,880 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,549 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 331,272 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 124,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:49 PM. |