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.) |
19/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,549 | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 71,159 | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 115,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:46 PM. |