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.) |
08/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 91,200 | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 91,200 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:42 AM. |