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.) |
07/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,500 | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,550 | |||||||
28/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,551 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,807 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 21,841 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:17 PM. |