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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,150 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,150 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 61,962 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 108,200 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:34 AM. |