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.) |
06/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,200 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,500 | |||||||
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,000 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,200 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 40,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:08 AM. |