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.) |
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 217,482 | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 45,150 | |||||||
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,500 | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 73,726 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 217,482 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 111,482 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:57 PM. |