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.) |
02/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 88,700 | 01/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:17:24 AM. |