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.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 70,603 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 70,603 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:28 AM. |