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.) |
05/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,200 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 53,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:39 PM. |