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.) |
17/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 110,217 | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,346 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,239 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:26:49 AM. |