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.) |
13/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,665 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 54,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 190,000 | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,665 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 20,441 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:19:21 PM. |