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.) |
08/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,296 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,800 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,401 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,848 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:21 PM. |