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.) |
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,000 | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,100 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,100 | 10/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 91,300 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 24,500 | 10/07/2022 | XVFC/2022-23/P/30 | Expenditures | 92,500 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/31 | Expenditures | 53,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:40 AM. |