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.) |
03/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,600 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,500 | |||||||
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,062 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,200 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:41 PM. |