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.) |
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,448 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,448 | |||||||
01/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,505 | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,505 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 34,393 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,393 | |||||||
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,730 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,350 | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,617 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,169 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,693 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,422 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:26 AM. |