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.) |
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,504 | 27/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,800 | |||||||
27/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 148,000 | 27/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 65,762 | |||||||
27/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 27/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:04 PM. |