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.) |
08/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 57,190 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 209,700 | |||||||
26/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,774 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 57,190 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,897 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:20 PM. |