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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,300 | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 184,320 | |||||||
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,000 | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 121,339 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 84,950 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:31 PM. |