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.) |
07/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 09/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:23 PM. |