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.) |
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,166 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | 05/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,166 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:49 AM. |