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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,998 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 205,831 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,998 | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 96,200 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,600 | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 96,200 | |||||||
20/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 96,200 | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 58,074 | |||||||
20/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 58,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:05 AM. |