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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 88,700 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,725 | |||||||
19/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,656 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,340 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:08 PM. |