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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,808 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,808 | |||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 91,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:08:02 PM. |