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.) |
04/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,700 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,473 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,334 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,700 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 43,868 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,869 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:27 PM. |