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.) |
11/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,000 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,000 | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 390,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:02 AM. |