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.) |
07/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 39,483 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,630 | |||||||
13/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,368 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,483 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:11 PM. |