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/4 | Refund of Excess Payment | 2,628 | 02/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,200 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 414,297 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:43 PM. |