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.) |
20/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 192,092 | |||||||
21/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 127 | 22/06/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
21/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 120,000 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,472 | |||||||
22/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 288 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,356 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,000 | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:59 AM. |