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 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,500 | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,325 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,000 | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 106,184 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:32 AM. |