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.) |
01/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 219,780 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 219,780 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 153,263 | |||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,219 | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 95,875 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:11 PM. |